Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,752,213 | 01/08/2022 | 5THSFC/2022-23/P/4 | 854,543 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 993,077 | 01/08/2022 | 5THSFC/2022-23/P/5 | 498,372 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 103,600 | 01/08/2022 | 5THSFC/2022-23/P/6 | 827,364 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 92,300 | 01/08/2022 | XVFC/2022-23/P/14 | 840,582 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | 140,476 | 01/08/2022 | XVFC/2022-23/P/15 | 501,332 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 1,029,907 | 01/08/2022 | XVFC/2022-23/P/16 | 286,947 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 11,300 | 01/08/2022 | XVFC/2022-23/P/17 | 264,175 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 160,186 | 01/08/2022 | XVFC/2022-23/P/18 | 634,055 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/7 | 45,200 | ||||||||||||
31/08/2022 | 4THSFC/2022-23/P/1 | 35.4 | ||||||||||||
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